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BSE

Advance Powerinfra Tech Ltd.

Notes to Accounts

You can view the entire text of Notes to accounts of the company for the latest year

BSE: 531047ISIN: INE009D01017INDUSTRY: Non-Banking Financial Company (NBFC)

BSE

` 1.32

Open: 1.32

Today's Range 1.32

1.32

+0.00 (+ 0.00 %)

Prev Close: 1.32

52 Week Range 1.00

2.81

Year End :2015-03

1 As at 31 st March,2015,there was a diminution of Rs 17544271.75 in the value of the company's quoted investment, considering the market value as at the year ended.However,no provision has been made in the accounts for such fall,as the investment is in the nature of a long term strategic investment and the diminution in its value is on account of temporary factors.

2 The Company holds certain unquoted investments at an aggregate cost of Rs2000000 in companies as on 31 st M arch 2015, whose net worth have been sustantially eroded.However, in view of the fact that these investments are held as strategic long term investment and the dimunition in their values being on account of temporary factors, no provision for dimunition in the value of these investments in considered necessary.

3 Contingent Liabilities and Commitments
                                                       RS. In ( Rupees)

Particulars                                as at            as at
                                       31 March 2015    31st March 2014

Contingent Liabilities                      29185607           29185607

Claims against the company not
acknowledged as debt                        29185607           29185607

Guarantees

Grand Total                                 29185607           29185607

4 Most of Loans & Advance and Trade Receivables including debts outstanding for over three years,against which company did not made any provision.

As per the management assessment all of them considered good in nature.

a) Key management personnel & their Relatives

AKHILESH KOTIA GYAN CHAND KOTIA CHARU KOTIA GAURAV JAIN PUSHPA KOTIA AKHILESH KOTIA HUF

b) Enterprises over which management Personeel and/or their relaties have significant influence:

MARSONS LIMITED

MARSONS S TEXTILE LTD

M-TRUST CAPITAL ADVISORY (P) LTD

M-SECURE HR SERVICE PRIVATE LIMITED c) Related Party Transaction

The following table provides the total amount of total amount of transaction that have been entered in to with related parties for the relevent financial period.

5 Previous Year Figures

Previous Year figures are regroup/rearrange wherever necessary

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